Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Mission Mums to Jenya Temnikova

-€499.20EUR
Paid
Invoice #194314

Credit from Guest to Mission Mums

+€20.00EUR
Completed
Contribution #749779

Credit from Guest to Mission Mums

+€20.00EUR
Completed
Contribution #749778
+€30.00EUR
Completed
Contribution #749540
-€363.00EUR
Paid
Invoice #194315

Credit from Dayle to Mission Mums

+€20.00EUR
Completed
Contribution #749025

Credit from Kimber Lockhart to Mission Mums

+€150.00EUR
Completed
Contribution #748993

Debit from Mission Mums to Marina

-€770.00EUR
Paid
Invoice #193517

Debit from Mission Mums to Deel

-€124.62EUR
Paid
Invoice #193515

Debit from Mission Mums to Deel

-€104.62EUR
Paid
Invoice #193254

Debit from Mission Mums to Deel

-€151.73EUR
Paid
Invoice #191570

Debit from Mission Mums to Marina

-€280.00EUR
Paid
Invoice #190062

Debit from Mission Mums to Deel

-€104.64EUR
Paid
Invoice #190063

Debit from Mission Mums to Deel

-€91.99EUR
Paid
Invoice #189049

Debit from Mission Mums to Marina

-€284.00EUR
Paid
Invoice #188588
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